[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10827 | 120.00 | 2023-08-19 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-07-19 | 72 | 6 | 13 | Actual |
| 28634 | 1308.68 | 2025-01-18 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-08-19 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-07-18 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2024-05-20 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2024-03-20 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-07-19 | 72 | 6 | 3 | Budget |
| 19096 | 1318.00 | 2024-04-19 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-09-18 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-11-17 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-09-18 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2024-03-20 | 72 | 6 | 11 | Actual |
| 31417 | 587.00 | 2025-04-19 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-08-19 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-08-19 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-08-19 | 72 | 6 | 5 | Budget |
| 36469 | 1200.00 | 2025-08-19 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-02-18 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-12-18 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2023-06-21 | 72 | 6 | 8 | Budget |
| 2512 | 380.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 6817 | 74.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-08-19 | 72 | 6 | 13 | Actual |
| 1532 | 321.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-11-18 | 72 | 6 | 8 | Budget |
| 22843 | 569.00 | 2024-08-18 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-04-20 | 72 | 6 | 3 | Budget |
| 25287 | 1613.23 | 2024-10-18 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-12-19 | 72 | 6 | 7 | Budget |
| 8592 | 380.00 | 2023-06-21 | 72 | 6 | 6 | Budget |
| 13950 | 272.00 | 2023-11-18 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2025-06-20 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2025-04-19 | 72 | 6 | 13 | Actual |
| 12750 | 674.00 | 2023-10-19 | 72 | 6 | 5 | Actual |
Generated 2025-12-18 20:20:25.370 UTC